Rekapitulasi Pagu dan Realisasi Anggaran
Pagu Belanja
Realisasi Belanja
| No | Bulan | Belanja Pegawai | Belanja Barang | Belanja Modal | ||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Pagu | Realisasi | % | Pagu | Realisasi | % | Pagu | Realisasi | % | ||
| 1 | Januari | Rp. 247.951.693.000 | Rp. 17.283.112.016 | 6,97 % | Rp. 559.578.142.877 | Rp. 5.136.109.816 | 0,92 % | Rp. 301.172.664.123 | Rp. 0 | 0,00 % |
| 2 | Februari | Rp. 247.951.693.000 | Rp. 18.726.057.676 | 7,55 % | Rp. 559.578.142.877 | Rp. 69.980.827.217 | 12,51 % | Rp. 301.172.664.123 | Rp. 0 | 0,00 % |
| 3 | Maret | Rp. 247.951.693.000 | Rp. 18.444.271.648 | 7,44 % | Rp. 559.578.142.877 | Rp. 22.078.476.959 | 3,95 % | Rp. 301.172.664.123 | Rp. 972.355.400 | 0,32 % |
| 4 | April | Rp. 247.951.693.000 | Rp. 29.039.791.664 | 11,71 % | Rp. 559.578.142.877 | Rp. 33.066.509.751 | 5,91 % | Rp. 301.172.664.123 | Rp. 858.671.000 | 0,29 % |
| 5 | Mei | Rp. 247.951.693.000 | Rp. 18.490.701.439 | 7,46 % | Rp. 559.578.142.877 | Rp. 30.225.837.690 | 5,40 % | Rp. 301.172.664.123 | Rp. 2.293.263.643 | 0,76 % |
| 6 | Juni | Rp. 247.951.693.000 | Rp. 18.426.539.098 | 7,43 % | Rp. 559.578.142.877 | Rp. 48.030.687.545 | 8,58 % | Rp. 301.172.664.123 | Rp. 5.728.678.349 | 1,90 % |
| 7 | Juli | Rp. 247.951.693.000 | Rp. 28.797.999.211 | 11,61 % | Rp. 559.578.142.877 | Rp. 29.871.275.996 | 5,34 % | Rp. 301.172.664.123 | Rp. 842.058.099 | 0,28 % |
| 8 | Agustus | Rp. 247.951.693.000 | Rp. 18.999.171.376 | 7,66 % | Rp. 559.578.142.877 | Rp. 34.542.182.532 | 6,17 % | Rp. 301.172.664.123 | Rp. 11.308.190.941 | 3,75 % |
| 9 | September | Rp. 247.951.693.000 | Rp. 18.977.005.969 | 7,65 % | Rp. 559.578.142.877 | Rp. 75.745.179.440 | 13,54 % | Rp. 301.172.664.123 | Rp. 34.317.393.170 | 11,39 % |
| 10 | Oktober | Rp. 247.951.693.000 | Rp. 18.883.671.026 | 7,62 % | Rp. 559.578.142.877 | Rp. 28.546.468.723 | 5,10 % | Rp. 301.172.664.123 | Rp. 20.897.933.787 | 6,94 % |
| 11 | November | Rp. 247.951.693.000 | Rp. 0 | 0,00 % | Rp. 559.578.142.877 | Rp. 0 | 0,00 % | Rp. 301.172.664.123 | Rp. 0 | 0,00 % |
| 12 | Desember | Rp. 247.951.693.000 | Rp. 0 | 0,00 % | Rp. 559.578.142.877 | Rp. 0 | 0,00 % | Rp. 301.172.664.123 | Rp. 0 | 0,00 % |
| Total | Rp. 247.951.693.000 | Rp. 206.068.321.123 | 83,11 % | Rp. 559.578.142.877 | Rp. 377.223.555.669 | 67,41 % | Rp. 301.172.664.123 | Rp. 77.218.544.389 | 25,64 % | |